Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

P0703 THE WHOLE CHILD DEVELOPMENT CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0249 07/26/2011 0001422981 7035060 P 325.78 V12N0532 08/16/2011 0001441684 7035060 P 252.09 V12N1116 09/20/2011 0001544777 7035060 P 246.32 V12N1995 11/02/2011 0001736489 7035060 P 191.35 V12N2621 11/22/2011 0001828963 7035060 P 162.42 V12N2978 12/06/2011 0001841739 7035060 P 172.22 V12N3754 01/10/2012 0001946059 7035060 P 193.80 V12N4686 02/15/2012 0002053644 7035060 P 186.46 V12N5095 03/06/2012 0002151894 7035060 P 186.68 V12N6234 04/17/2012 0002287264 7035060 P 235.41 V12N6920 05/15/2012 0002404199 7035060 P 223.39 V12N7826 06/19/2012 0002525224 7035060 P 254.99 Total Account 2,630.91 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0249 07/26/2011 0001422981 7035060 P 5,485.31 V12N0532 08/16/2011 0001441684 7035060 P 4,541.13 V12N1116 09/20/2011 0001544777 7035060 P 4,293.22 V12N1995 11/02/2011 0001736489 7035060 P 3,623.63 V12N2621 11/22/2011 0001828963 7035060 P 3,201.38 V12N2978 12/06/2011 0001841739 7035060 P 3,194.69 V12N3754 01/10/2012 0001946059 7035060 P 3,474.53 V12N4686 02/15/2012 0002053644 7035060 P 3,398.90 V12N5095 03/06/2012 0002151894 7035060 P 3,446.15 V12N6234 04/17/2012 0002287264 7035060 P 4,211.28 V12N6920 05/15/2012 0002404199 7035060 P 4,290.42 V12N7826 06/19/2012 0002525224 7035060 P 4,846.64 Total Account 48,007.28 0.00 Total Federal Aid 50,638.19 0.00
Total Aid 50,638.19 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2012 were delayed until July 1, 2012. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/13/2012
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